Invoice
From:
Website : www.kenthandymanservice.co.uk
Email : info@kenthandymanservice.co.uk
Tel : 07544 792604
Company Number 10134263
Waste Carrier License – CBDU208239
| Invoice Number | KHS-0663 |
| Invoice Date | 21/06/2020 |
| Total Due | £2,040.80 |
To:
Kristian Marsh
4 The Abbotts
Dover
CT17 0GA
07526233765
kristian.marsh@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fences Remove 12 Arris fence panels. Supply 36 new 2,4m arris rails, Supply 36 new arris rails brackets, Supply and install 10 new timber gravel boards, Supply and install new 900 wide timber garden gate with new T hinges and furniture, |
£1,997.00 | 0% | £1,997.00 |
| 1 | Shed Prepare and supply and paint external 10x12 shed, Seal 2 areas between shiplap |
£342.00 | 0% | £342.00 |
| 1 | Registered with the Environment Agency, registration number – CBDU208239 | £195.00 | 0.00% | £195.00 |
| Sub Total | £2,534.00 |
| VAT | £506.80 |
| Paid | -£1,000.00 |
| Total Due | £2,040.80 |
Bank Details For Payments
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Kent Handyman Service
Sort Code : 09-01-28
Account Number : 98449489
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